| Executed | 24.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 21/27850012015 |
| Institution | Komuna Buz (1134) 2785001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 202,200 |
| Amount | 202,200 lekë |
| Invoice description | DYRIM I PRPAPAMBETUR KOMUNA BUZ |